Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,325 | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,815 | |||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 39,451 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/25 | Expenditures | 113,959 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/27 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:14 PM. |